Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 1,602.50 | 1,784.20 | 2,362.60 | 2,369 |
| Cost Of Revenue | 1,474.40 | 1,644.70 | 1,883 | 1,776 |
| Gross Profit | 128.10 | 139.50 | 479.60 | 593 |
| Operating Expense | 80.90 | 99.30 | 116.30 | 97.10 |
| Operating Income | 47.20 | 40.20 | 363.30 | 495.90 |
| EBITDA | 361.40 | 254.20 | 577.10 | 797.40 |
| EBIT | 270.20 | 153.10 | 455 | 651.10 |
| Pretax Income | 224.90 | 84.20 | 370.20 | 552.30 |
| Tax Provision | 43.10 | -782.60 | 0.40 | -426.80 |
| Net Income | 176.50 | 865.40 | 373.40 | 982.80 |
| Net Income Common Stockholders | 176.50 | 865.40 | 373.40 | 982.80 |
| Total Expenses | 1,555.30 | 1,744 | 1,999.30 | 1,873.10 |
| Interest Expense | 45.30 | 68.90 | 84.80 | 98.80 |
| Interest Income | 65.50 | 101.40 | 86.10 | 70.80 |
| Selling General And Administration | 80.90 | 99.30 | 116.30 | 97.10 |
| Normalized EBITDA | 242.50 | 258.30 | 563.50 | 720.40 |
| Normalized Income | 80.43 | 868.11 | 359.81 | 931.98 |
| Basic EPS | 2.35 | 11.67 | 5.18 | 0 |
| Diluted EPS | 2.33 | 11.67 | 5.14 | 0 |
| Tax Effect Of Unusual Items | 22.83 | -1.39 | 0.01 | 26.18 |
| Tax Rate For Calcs | 0.19 | 0.34 | 0 | 0.34 |
| Total Unusual Items | 118.90 | -4.10 | 13.60 | 77 |
| Total Unusual Items Excluding Goodwill | 118.90 | -4.10 | 13.60 | 77 |
| Net Income From Continuing Operation Net Minority Interest | 176.50 | 865.40 | 373.40 | 982.80 |
| Reconciled Depreciation | 91.20 | 101.10 | 122.10 | 146.30 |
| Reconciled Cost Of Revenue | 1,474.40 | 1,644.70 | 1,883 | 1,776 |
| Net Interest Income | 20.20 | 32.50 | 1.30 | -28 |
| Net Income From Continuing And Discontinued Operation | 176.50 | 865.40 | 373.40 | 982.80 |
| Total Operating Income As Reported | 37.20 | 53.50 | 352.30 | 477 |
| Diluted Average Shares | 75.60 | 74.97 | 72.92 | 0 |
| Basic Average Shares | 75.10 | 74.12 | 72.08 | 0 |
| Diluted NI Availto Com Stockholders | 176.50 | 865.40 | 373.40 | 982.80 |
| Minority Interests | -5.30 | -1.40 | 3.60 | 3.70 |
| Net Income Including Noncontrolling Interests | 181.80 | 866.80 | 369.80 | 979.10 |
| Net Income Continuous Operations | 181.80 | 866.80 | 369.80 | 979.10 |
| Other Income Expense | 157.50 | 11.50 | 5.60 | 84.40 |
| Other Non Operating Income Expenses | 14.10 | 2.30 | 3 | -1 |
| Special Income Charges | 106.70 | -0.60 | -0.20 | 91.30 |
| Gain On Sale Of Ppe | 141.20 | 28.60 | -0.20 | 118.60 |
| Other Special Charges | 0 | 29.20 | 0 | 0 |
| Write Off | 34.50 | 0 | 0 | 0 |
| Impairment Of Capital Assets | 34.50 | 0 | 0 | 27.30 |
| Restructuring And Mergern Acquisition | 2.40 | 0 | 0 | 0 |
| Earnings From Equity Interest | 24.50 | 13.30 | -11 | 8.40 |
| Gain On Sale Of Security | 12.20 | -3.50 | 13.80 | -14.30 |
| Net Non Operating Interest Income Expense | 20.20 | 32.50 | 1.30 | -28 |
| Interest Expense Non Operating | 45.30 | 68.90 | 84.80 | 98.80 |
| Interest Income Non Operating | 65.50 | 101.40 | 86.10 | 70.80 |
| General And Administrative Expense | 80.90 | 99.30 | 116.30 | 97.10 |
| Other Gand A | 80.90 | 99.30 | 116.30 | 97.10 |
| Salaries And Wages | -16.40 | -0.90 | -2.40 | 0 |
| Operating Revenue | 1,602.50 | 1,784.20 | 2,362.60 | 2,369 |
